Attachment L-4 FRCASE Cost.xlsx
XLSX spreadsheet 96 KB Posted
- Solicitation number
- N68520-25-RFPREQ-QK00000-0063-DraftRFP
About this file
Attachment L-4 is a comprehensive cost summary spreadsheet template for a federal contract opportunity for Aviation Support Equipment (ASE) Maintenance, Repair, Overhaul & Logistics (MROL) Support Services. The detailed Excel file provides instructions and standardized templates for prime contractors and subcontractors to submit labor cost proposals across multiple ordering periods, including performance-based labor (CLIN X100), level of effort labor (CLIN X200), material costs (CLIN X400), travel costs (CLIN X500), and surge option labor (CLIN X900). The template requires detailed breakdown of labor categories, including specific roles like Administrative Assistant, Aerospace Structural Welder, Electronic Technician, Ground Support Equipment Mechanic, and others, with requirements to specify employee types, full-time/part-time status, work locations, and comprehensive cost elements such as direct labor, indirect labor costs, overhead, fringe benefits, and fixed fees.
The cost summary is associated with a Naval Air Systems Command (NAVAIR) Fleet Readiness Center Aviation Support Equipment (FRCASE) draft solicitation, focusing on providing maintenance, repair, overhaul, and logistics services for naval aviation support equipment. The headquarters is located at Naval Air Station Patuxent River in Maryland, with the goal of reducing repair-cycle time and improving support equipment availability for the Navy's Fleet Response Plan. The draft Request for Proposal (RFP) is a pre-solicitation notice, emphasizing that it is for informational purposes only and does not constitute a formal solicitation or commitment to contract.
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Instructions
| Cost Summary Instructions for Prime Contractor: | |
| 1 | Enter Prime offeror name into cell A3. |
| 2 | Enter subcontract and/or joint venture names into Cell A4, A5 if applicable. Add more rows for Subcontracors/JV names if necessary. |
| 3 | Enter all prime employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. |
| 4 | Enter all prime labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, the Offeror should insert the title of the labor category it will be utilizing. Offerors are directed to not deviate from the labor categories or the hours associated to each labor category at each site. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, proposed labor categories with more than one person providing service shall identify the total number of personnel on one line for each site . For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information. |
| 5 | Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor/JV) |
| 6 | The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER. |
| 7 | All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations. |
| 8 | All dollar figures shall be carried out no further than two decimal places. |
| 9 | In column D, identify the specific individual employee type whether they are incumbent, contingent or prospective employee. |
| 10 | In column E, identify the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time. |
| 11 | In column F, the Offeror shall insert the location at where the work will be performed (i.e Solomons Island, North Island, etc) |
| 12 | Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordinly. |
| 13 | (If applicable) In column F, the Offeror shall identify which Subcontractor/JV member name will be providing the specific labor category. |
| 14 | For each subcontractor, enter the subcontractor name, total hours, and total amount for each period of performance. |
| 15 | Please note if more Subcontractors/JV members are needed, the Contractor may add additional rows to accommodate them, but ensure integrity of formulas. |
| 16 | The prime should insert the subcontractor handling charge, if any. |
| 17 | The prime should insert the fixed fee rate applied to its cost excluding subcontractor labor. |
| 18 | The prime should insert the fixed fee rate it is applying to the subcontractor labor, if any. |
| 19 | The Other Direct Costs have their own Cost Summary CLIN tabs (X400 Material and X500 Travel). The prime contractor should apply indirects to the Other Direct Costs if applicable and if in compliance with the RFP instructions. If necessary, insert additional rows--but ensure integrity of formulas. |
| 20 | On the CLIN Summary tab, break out all costs by CLIN. Ensure that the total costs of the CLINs match Section B and the total on the Cost Summary Spreadsheet. |
| 21 | When submitting this file, the instructions may be deleted. |
| Cost Summary Instructions for Subcontractors/JV Members: | |
| 1 | Enter Prime offeror name into cell A3. |
| Replace Prime Contractor with Subcontractor/JV in A7, A8, A13, and A20. | |
| 2 | Enter all subcontractor/JV Member employee names in Column A (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. |
| 3 | Enter all subcontractor/JV Member labor categories in Column C (starting at row 9) If necessary, insert additional rows--but ensure integrity of formulas. In column C, the Offeror should insert the title of the labor category it will be utilizing. The Offeror is not required to utilize the Government's labor categories, however, each proposed labor category should appear opposite of the government labor category it is comparable to. Please note, in evaluation, the Offeror's proposal will be compared to the Government Estimate in terms of hours and labor categories. Also, labor categories with more than one person providing service shall be listed multiple times for each person performing work. For example, if the offeror proposes four Senior Analysts, then the labor category Senior Analyst shall be listed four times along with their applicable rates and information. |
| 4 | Only one worksheet shall be prepared for the entire period of performance (for each Prime and Subcontractor/JV Member) |
| 5 | The worksheets of the workbook should all be formatted for printing on letter-size paper, without requiring "adjustments." It may be formatted for either landscape or portrait. DO NOT FORMAT FOR LEGAL SIZE PAPER. |
| 6 | All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations. |
| 7 | All dollar figures shall be carried out no further than two decimal places. |
| 8 | In column D, identify the specific individual employee type whether they are incumbent, contingent or prospective employee. |
| 9 | In column E, identify for the specific labor category individual whether they are full-time on this acquisition or part-time. Enter "F" for full-time or "P" for part-time. |
| 10 | In column F, the Offeror shall insert a "K" if the worker will be performing at the Contractor's facility or a "G" if it will be performing in the Government Spaces. |
| 11 | Insert applicable indirect rates and apply accordingly. For example, if there are multiple fringe rates, insert separately and apply accordinly. |
| 12 | For subcontractor cost summary sheets, delete Rows 22-48. |
| 13 | On the CLIN Summary tab, break out all costs by CLIN. Ensure that the total costs of the CLINs match Section B of the solicitation and the total on the Cost Summary spreadsheets. |
| 14 | When submitting this file, the instructions may be deleted. |
| Labor Hours Summary Instructions for Prime Contractor: | |
| 1 | All labor hours in cells D4:P30 has been entered for each Labor Hours tabs, Performance Based (PB), LOE and Surge. In the table below each Labor hour tab, in cells C32:P36, demostrate the amount of labor hours worked by the Prime and the subcontractors/JV member. If necessary, insert additional rows--but ensure integrity of formulas. |
| 2 | Labor Hours tabs shall be prepared for the entire period of performance (for each Prime and Subcontractor/JV). If necessary, insert additional rows--but ensure integrity of formulas. |
| 3 | All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations. |
| 4 | All labor hours shall be carried out no further than the whole hour. No decimal places. |
| 5 | For the Labor Hours Summary tab, make sure the total amount of Labor Hours is shown. Ensure integrity of formulas. In cells D32:O35, ensure the amount of labor hours worked by the Prime and the subcontractors/JV member. If necessary, insert additional rows--but ensure integrity of formulas. |
| Labor Hours Summary Instructions for Subcontractor/JV Members: | |
| 1 | All labor hours in cells D4:P30 has been entered for each Labor Hours tabs, Performance Based (PB), LOE and Surge. In the table below each Labor hour tab, in cells C32:P36, demostrate the amount of labor hours worked by the Prime and the subcontractors/JV member. If necessary, insert additional rows--but ensure integrity of formulas. |
| 2 | Labor Hours tabs shall be prepared for the entire period of performance (for each Prime and Subcontractor/JV). If necessary, insert additional rows--but ensure integrity of formulas. |
| 3 | All cells shall be unprotected and unlocked, with formulae intact to show mathematical operations. |
| 4 | All labor hours shall be carried out no further than the whole hour. No decimal places. |
| 5 | For the Labor Hours Summary tab, make sure the total amount of Labor Hours is shown. Ensure integrity of formulas. In cells D32:O35, ensure the amount of labor hours worked by the Prime and the subcontractors/JV member. If necessary, insert additional rows--but ensure integrity of formulas. |
| Annual Fully Burdened Labor Instructions for Prime Contractor: | |
| 1 | Go to the 'Instructions AFBL' tab for instructions |
Cost Summary PB CLIN X100
COST SUMMARY SPREADSHEET
| Prime Offeror Name: | ||||||||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||||||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | 6-mo extension | Total for All Periods | ||||||||||||||||||||
| Cost Elements | Government Labor Category | Proposed Labor Category | Employee Type (Current/Contingent/Prospective) | F/P | Site | Subcontractor/JV Member Name (if applicable) | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Hours | Amount |
| Prime Contractor Labor Cost | ||||||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||||||
| Employee Name 1 (key personnel) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| Number of Proposed personnel per Labor Category | ||||||||||||||||||||||||||
| Total Direct Labor Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| Prime Contractor Indirect Labor Cost | ||||||||||||||||||||||||||
| Overhead | ||||||||||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||||||||||
| G&A | ||||||||||||||||||||||||||
| Total Indirect Labor Cost | ||||||||||||||||||||||||||
| Total Direct and Indirect Labor cost | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| COM | ||||||||||||||||||||||||||
| Total Prime Contractor Labor Cost | 0 | 0 | 0 | 0 | 0 | 0 |
| Subcontractor Labor Cost | |||||||
| Subcontractor proposed cost and fee | |||||||
| Subcontractor 1 | |||||||
| Subcontractor 2 | |||||||
| Etc. | |||||||
| Total proposed subcontractor labor cost and fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Prime contractor pass through (not including fee) | |||||||
| Handling | |||||||
| G&A | |||||||
| Other (if any) | |||||||
| Total pass through (not including fee) | |||||||
| Total Subcontractor Cost including pass through | 0 |
Total Labor Cost (Prime and Subcontractor Labor)
| Fixed Fee |
| Prime Contractor Fee for Prime Contractor Labor |
| Prime Contractor Fee for Subcontractor Labor * |
| Total Fee (for Prime and Subcontractor Labor) |
Total CPFF 0
Grand Total of CPFF
| Pass Through Analysis - Total for All Years | Amount | Percent |
| Subcontractor proposed cost and fee | $0 | |
| Pass Through Amount (not including fee) | $0 | |
| Prime Contractor Fee for Subcontractor Labor * | $0 | |
| Total Pass Through Amount (including fee) | $0 | ERROR:#DIV/0! |
| Fee Analysis - Total for All Years | Amount | Percent |
| Prime Contractor Labor Cost | $0 | |
| Fixed Fee for Labor Performed by Prime Contractor | $0 | ERROR:#DIV/0! |
| Maximum Fixed Fee Allowed by SeaPort-e IDIQ Contract | ||
| * When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in Sections L & M. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B. |
Page &P &F
KTR: (name) Source Selection Information - See: FAR 2.101 and 3.104 RFP:
Cost Summary LOE CLIN X200
COST SUMMARY SPREADSHEET
| Prime Offeror Name: | ||||||||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||||||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 4 | 6-mo extension | Total for All Periods | ||||||||||||||||||||
| Cost Elements | Government Labor Category | Proposed Labor Category | Employee Type (Current/Contingent/Prospective) | F/P | Site | Subcontractor/JV Member Name (if applicable) | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Hours | Amount |
| Prime Contractor Labor Cost | ||||||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||||||
| Employee Name 1 (key personnel) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| Number of Proposed personnel per Labor Category | ||||||||||||||||||||||||||
| Total Direct Labor Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| Prime Contractor Indirect Labor Cost | ||||||||||||||||||||||||||
| Overhead | ||||||||||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||||||||||
| G&A | ||||||||||||||||||||||||||
| Total Indirect Labor Cost | ||||||||||||||||||||||||||
| Total Direct and Indirect Labor cost | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| COM | ||||||||||||||||||||||||||
| Total Prime Contractor Labor Cost | 0 | 0 | 0 | 0 | 0 | 0 |
| Subcontractor Labor Cost | |||||||
| Subcontractor proposed cost and fee | |||||||
| Subcontractor 1 | |||||||
| Subcontractor 2 | |||||||
| Etc. | |||||||
| Total proposed subcontractor labor cost and fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Prime contractor pass through (not including fee) | |||||||
| Handling | |||||||
| G&A | |||||||
| Other (if any) | |||||||
| Total pass through (not including fee) | |||||||
| Total Subcontractor Cost including pass through | 0 |
Total Labor Cost (Prime and Subcontractor Labor)
| Fixed Fee |
| Prime Contractor Fee for Prime Contractor Labor |
| Prime Contractor Fee for Subcontractor Labor * |
| Total Fee (for Prime and Subcontractor Labor) |
Total CPFF 0
Grand Total of CPFF
| Pass Through Analysis - Total for All Years | Amount | Percent |
| Subcontractor proposed cost and fee | $0 | |
| Pass Through Amount (not including fee) | $0 | |
| Prime Contractor Fee for Subcontractor Labor * | $0 | |
| Total Pass Through Amount (including fee) | $0 | ERROR:#DIV/0! |
| Fee Analysis - Total for All Years | Amount | Percent |
| Prime Contractor Labor Cost | $0 | |
| Fixed Fee for Labor Performed by Prime Contractor | $0 | ERROR:#DIV/0! |
| Maximum Fixed Fee Allowed by SeaPort-e IDIQ Contract | ||
| * When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in Sections L & M. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B. |
Page &P &F
KTR: (name) Source Selection Information - See: FAR 2.101 and 3.104 RFP:
Cost Summary Surge CLIN X900
COST SUMMARY SPREADSHEET
| Prime Offeror Name: | ||||||||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||||||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 4 | 6-mo extension | Total for All Periods | ||||||||||||||||||||
| Cost Elements | Government Labor Category | Proposed Labor Category | Employee Type (Current/Contingent/Prospective) | F/P | Site | Subcontractor/JV Member Name (if applicable) | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Hours | Amount |
| Prime Contractor Labor Cost | ||||||||||||||||||||||||||
| Prime Contractor Direct Labor | ||||||||||||||||||||||||||
| Employee Name 1 (key personnel) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| Number of Proposed personnel per Labor Category | ||||||||||||||||||||||||||
| Total Direct Labor Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| Prime Contractor Indirect Labor Cost | ||||||||||||||||||||||||||
| Overhead | ||||||||||||||||||||||||||
| Fringe Benefits | ||||||||||||||||||||||||||
| G&A | ||||||||||||||||||||||||||
| Total Indirect Labor Cost | ||||||||||||||||||||||||||
| Total Direct and Indirect Labor cost | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| COM | ||||||||||||||||||||||||||
| Total Prime Contractor Labor Cost | 0 | 0 | 0 | 0 | 0 | 0 |
| Subcontractor Labor Cost | |||||||
| Subcontractor proposed cost and fee | |||||||
| Subcontractor 1 | |||||||
| Subcontractor 2 | |||||||
| Etc. | |||||||
| Total proposed subcontractor labor cost and fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Prime contractor pass through (not including fee) | |||||||
| Handling | |||||||
| G&A | |||||||
| Other (if any) | |||||||
| Total pass through (not including fee) | |||||||
| Total Subcontractor Cost including pass through | 0 |
Total Labor Cost (Prime and Subcontractor Labor)
| Fixed Fee |
| Prime Contractor Fee for Prime Contractor Labor |
| Prime Contractor Fee for Subcontractor Labor * |
| Total Fee (for Prime and Subcontractor Labor) |
Total CPFF 0
Grand Total of CPFF
| Pass Through Analysis - Total for All Years | Amount | Percent |
| Subcontractor proposed cost and fee | $0 | |
| Pass Through Amount (not including fee) | $0 | |
| Prime Contractor Fee for Subcontractor Labor * | $0 | |
| Total Pass Through Amount (including fee) | $0 | ERROR:#DIV/0! |
| Fee Analysis - Total for All Years | Amount | Percent |
| Prime Contractor Labor Cost | $0 | |
| Fixed Fee for Labor Performed by Prime Contractor | $0 | ERROR:#DIV/0! |
| Maximum Fixed Fee Allowed by SeaPort-e IDIQ Contract | ||
| * When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in Sections L & M. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B. |
Page &P &F
KTR: (name) Source Selection Information - See: FAR 2.101 and 3.104 RFP:
Cost Summary Material CLIN X400
COST SUMMARY SPREADSHEET
| Prime Offeror Name: | ||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | 6-mo extension | Total for All Periods | ||||||||||||||
| Cost Elements | Base | Rate | Amount | Base | Rate | Amount | Base | Rate | Amount | Base | Rate | Amount | Base | Rate | Amount | Base | Rate | Amount | Amount | |
| Other Direct Costs |
Indirect Expense 1: [Offeror fill in]
Indirect Expense 2: [Offeror fill in]
Total Amount 0
Page &P &F
KTR: (name) Source Selection Information - See: FAR 2.101 and 3.104 RFP:
Cost Summary Travel CLIN X500
COST SUMMARY SPREADSHEET
| Prime Offeror Name: | ||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||
| Subcontractor/Joint Venture Member Name (if applicable): | ||||||||||||||||||||
| Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | 6-mo extension | Total for All Periods | ||||||||||||||
| Cost Elements | Base | Rate | Amount | Base | Rate | Amount | Base | Rate | Amount | Base | Rate | Amount | Base | Rate | Amount | Base | Rate | Amount | Amount | |
| Other Direct Costs |
Indirect Expense 1: [Offeror fill in]
Indirect Expense 2: [Offeror fill in]
Total Amount 0
Page &P &F
KTR: (name) Source Selection Information - See: FAR 2.101 and 3.104 RFP:
Touch Labor PB Hours CLIN X100
| BFT | CHT | CPNC | SERF EVRT | JAX | JRBFTW | SERF LMR | NNSY | NOLA | NTHI/NBC | EL CEN | SOLM | TOTAL | |||
| SCA/BLS | Labor Category | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | |
| 01020 / 43-6011 | Administrative Assistant | 2,061 | 2,061 | 2,061 | 1,960 | 1,774 | 5,413 | 15,330 | |||||||
| 23010 / 51-4121 | Aerospace Structural Welder | 1,937 | 1,891 | 1,644 | 1,803 | 4,535 | 3,215 | 1,897 | 5,118 | 22,041 | |||||
| 23022 / 49-3011 | Aircraft Mechanic II (NDI / CAL) | 1,550 | 1,550 | ||||||||||||
| 23182 / 17-3023 | Electronic Technician II | 5,710 | 2,061 | 7,771 | |||||||||||
| 23183 / 17-3023 | Electronic Technician III | 30,486 | 6,183 | 36,669 | |||||||||||
| 23380 / N/A | Ground Support Equipment (GSE) Mechanic | 29,275 | 17,123 | 16,407 | 18,451 | 51,438 | 59,033 | 11,676 | 92,130 | 295,533 | |||||
| 23380 / N/A | Ground Support Equipment (GSE) Mechanic (Site Lead) | - 0 | |||||||||||||
| 23382 / N/A | Ground Support Equipment (GSE) Worker | 7,056 | 3,802 | 3,824 | 10,055 | 185 | 9,543 | 10,255 | 4,905 | 10,593 | 60,220 | ||||
| N/A / 13-1081 | Logistician (Journeyman) | 3,640 | 3,640 | ||||||||||||
| 23530 / 49-9041 | Machinery Maintenance Mechanic | 217 | 217 | ||||||||||||
| 23550 / 51-4041 | Machinist, Maintenance | 1,396 | 1,395 | 1,745 | 4,536 | ||||||||||
| 21030 / 43-5061 | Material Coordinator (Hazard / Non Hazard) | 1,234 | 1,945 | 3,179 | |||||||||||
| N/A / 17-3029 | Non-Destructive Inspection (NDI) Technician II | 2,061 | 2,061 | 2,586 | 6,709 | ||||||||||
| 01192 / 43-4151 | Order Clerk II | 3,664 | 3,422 | 1,838 | 1,577 | 5,609 | 4,041 | 3,803 | 3,706 | 6,608 | 34,267 | ||||
| 21071 / 53-7065 | Order Filler | 6,183 | 6,183 | ||||||||||||
| 05310 / 51-9124 | Painter, Automotive | 4,256 | 2,061 | 2,031 | 1,443 | 4,401 | 3,655 | 12,402 | 30,249 | ||||||
| 30375 / N/A | Petroleum Supply Specialist | 2,061 | 1,109 | 3,170 | |||||||||||
| 01270 / 43-5061 | Production Control Clerk | 1,891 | 2,061 | 1,915 | 2,061 | 2,364 | 1,912 | 4,418 | 1,837 | 3,113 | 21,571 | ||||
| N/A / 11-1021 | Program / Operations Manager (KEY) | 2,091 | 2,091 | ||||||||||||
| 21130 / 43-5071 | Shipping / Receiving | 2,061 | 1,433 | 5,883 | 9,377 | ||||||||||
| N/A / 49-1011 | Site Supervisor | 2,061 | 2,061 | 2,061 | 2,027 | 2,053 | 2,061 | 2,063 | 1,340 | 3,533 | 19,261 | ||||
| 21150 / 43-5071 | Stock Clerk | 2,061 | 6,741 | 8,802 | |||||||||||
| 01410 / 43-5061 | Supply Technician | 17,488 | 17,488 | ||||||||||||
| 13090 / 27-3042 | Tech Publication Librarian | 2,066 | 2,061 | 1,671 | 1,874 | 7,672 | |||||||||
| 21210 / 53-7065 | Tools and Parts Attendant | 1,231 | 2,032 | 5,563 | 8,826 | TOTAL HOURS | |||||||||
| 21410 / N/A | Warehouse Specialist | 1,732 | 3,700 | 5,432 | |||||||||||
| 52,202 | 5,028 | 34,483 | - 0 | 27,689 | 40,068 | 185 | 84,302 | 48,332 | 99,615 | 30,411 | 209,470 | 631,786 | 631,786 |
| Prime: | 0 | ||||||||||||
| Subcontractor/JV Member: | 0 | ||||||||||||
| Subcontractor/JV Member: | 0 | ||||||||||||
| Subcontractor/JV Member: | 0 | ||||||||||||
| TOTAL HOURS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Touch Labor LOE Hours CLIN X200
| BFT | CHT | CPNC | SERF EVRT | JAX | JRBFTW | SERF LMR | NNSY | NOLA | NTHI/NBC | EL CEN | SOLM | TOTAL | |||
| SCA/BLS | Labor Category | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | |
| 01020 / 43-6011 | Administrative Assistant | - 0 | |||||||||||||
| 23010 / 51-4121 | Aerospace Structural Welder | 208 | 1,124 | 1,173 | 4 | 736 | 3,244 | ||||||||
| 23022 / 49-3011 | Aircraft Mechanic II (NDI / CAL) | 50 | 50 | ||||||||||||
| 23182 / 17-3023 | Electronic Technician II | - 0 | |||||||||||||
| 23183 / 17-3023 | Electronic Technician III | 3,481 | 3,481 | ||||||||||||
| 23380 / N/A | Ground Support Equipment (GSE) Mechanic | 5,570 | 519 | 82 | 15,418 | 8,812 | 29,726 | 12,946 | 49,718 | 122,792 | |||||
| 23380 / N/A | Ground Support Equipment (GSE) Mechanic (Site Lead) | 2,061 | 2,061 | ||||||||||||
| 23382 / N/A | Ground Support Equipment (GSE) Worker | 464 | 51 | 15,090 | 7,463 | 3,421 | 6 | 2,802 | 29,297 | ||||||
| N/A / 13-1081 | Logistician (Journeyman) | - 0 | |||||||||||||
| 23530 / 49-9041 | Machinery Maintenance Mechanic | - 0 | |||||||||||||
| 23550 / 51-4041 | Machinist, Maintenance | 192 | 192 | ||||||||||||
| 21030 / 43-5061 | Material Coordinator (Hazard / Non Hazard) | 3,819 | 3,819 | ||||||||||||
| N/A / 17-3029 | Non-Destructive Inspection (NDI) Technician II | 227 | 227 | ||||||||||||
| 01192 / 43-4151 | Order Clerk II | 1,885 | 2,132 | 1,943 | 5,960 | ||||||||||
| 21071 / 53-7065 | Order Filler | - 0 | |||||||||||||
| 05310 / 51-9124 | Painter, Automotive | 8 | 3,219 | 618 | 1,012 | 42 | 1,651 | 6,550 | |||||||
| 30375 / N/A | Petroleum Supply Specialist | - 0 | |||||||||||||
| 01270 / 43-5061 | Production Control Clerk | 64 | 1,886 | 1,444 | 3,180 | 1,850 | 8,425 | ||||||||
| N/A / 11-1021 | Program / Operations Manager (KEY) | - 0 | |||||||||||||
| 21130 / 43-5071 | Shipping / Receiving | - 0 | |||||||||||||
| N/A / 49-1011 | Site Supervisor | 2,174 | 721 | 2,896 | |||||||||||
| 21150 / 43-5071 | Stock Clerk | - 0 | |||||||||||||
| 01410 / 43-5061 | Supply Technician | 1,672 | 1,672 | ||||||||||||
| 13090 / 27-3042 | Tech Publication Librarian | - 0 | |||||||||||||
| 21210 / 53-7065 | Tools and Parts Attendant | 719 | 10 | 728 | TOTAL HOURS | ||||||||||
| 21410 / N/A | Warehouse Specialist | - 0 | |||||||||||||
| - 0 | - 0 | - 0 | 7,631 | 1,255 | 141 | 39,673 | 20,180 | 3,481 | 37,473 | 18,843 | 62,717 | 191,395 | 191,395 |
| Prime: | 0 | ||||||||||||
| Subcontractor/JV Member: | 0 | ||||||||||||
| Subcontractor/JV Member: | 0 | ||||||||||||
| Subcontractor/JV Member: | 0 | ||||||||||||
| TOTAL HOURS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Surge Labor Hours CLIN X900
| BFT | CHT | CPNC | SERF EVRT | JAX | JRBFTW | SERF LMR | NNSY | NOLA | NTHI/NBC | EL CEN | SOLM | TOTAL | |||
| SCA/BLS | Labor Category | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | |
| 01020 / 43-6011 | Administrative Assistant | 340 | 340 | 340 | 323 | 293 | 893 | 2,529 | |||||||
| 23010 / 51-4121 | Aerospace Structural Welder | 320 | 312 | 305 | 298 | 934 | 724 | 314 | 966 | 4,172 | |||||
| 23022 / 49-3011 | Aircraft Mechanic II (NDI / CAL) | 264 | 264 | ||||||||||||
| 23182 / 17-3023 | Electronic Technician II | 942 | 340 | 1,282 | |||||||||||
| 23183 / 17-3023 | Electronic Technician III | 5,604 | 1,020 | 6,625 | |||||||||||
| 23380 / N/A | Ground Support Equipment (GSE) Mechanic | 4,830 | 2,825 | 919 | 2,793 | 3,058 | 2,544 | 9,941 | 14,645 | 4,063 | 23,405 | 69,024 | |||
| 23380 / N/A | Ground Support Equipment (GSE) Mechanic (Site Lead) | 340 | 340 | ||||||||||||
| 23382 / N/A | Ground Support Equipment (GSE) Worker | 1,164 | 627 | 708 | 1,668 | 2,520 | 2,806 | 2,256 | 810 | 2,210 | 14,770 | ||||
| N/A / 13-1081 | Logistician (Journeyman) | 601 | 601 | ||||||||||||
| 23530 / 49-9041 | Machinery Maintenance Mechanic | 36 | 36 | ||||||||||||
| 23550 / 51-4041 | Machinist, Maintenance | 230 | 230 | 320 | 780 | ||||||||||
| 21030 / 43-5061 | Material Coordinator (Hazard / Non Hazard) | 204 | 951 | 1,155 | |||||||||||
| N/A / 17-3029 | Non-Destructive Inspection (NDI) Technician II | 340 | 340 | 464 | 1,144 | ||||||||||
| 01192 / 43-4151 | Order Clerk II | 605 | 565 | 303 | 260 | 311 | 925 | 667 | 979 | 932 | 1,090 | 6,638 | |||
| 21071 / 53-7065 | Order Filler | 1,020 | 1,020 | ||||||||||||
| 05310 / 51-9124 | Painter, Automotive | 702 | 340 | 336 | 531 | 340 | 893 | 610 | 2,319 | 6,072 | |||||
| 30375 / N/A | Petroleum Supply Specialist | 340 | 183 | 523 | |||||||||||
| 01270 / 43-5061 | Production Control Clerk | 312 | 340 | 326 | 340 | 311 | 628 | 315 | 729 | 828 | 819 | 4,949 | |||
| N/A / 11-1021 | Program / Operations Manager (KEY) | 345 | 345 | ||||||||||||
| 21130 / 43-5071 | Shipping / Receiving | 340 | 236 | 971 | 1,547 | ||||||||||
| N/A / 49-1011 | Site Supervisor | 340 | 340 | 340 | 335 | 359 | 339 | 340 | 340 | 340 | 583 | 3,656 | |||
| 21150 / 43-5071 | Stock Clerk | 340 | 1,112 | 1,452 | |||||||||||
| 01410 / 43-5061 | Supply Technician | 3,161 | 3,161 | ||||||||||||
| 13090 / 27-3042 | Tech Publication Librarian | 341 | 340 | 276 | 309 | 1,266 | |||||||||
| 21210 / 53-7065 | Tools and Parts Attendant | 322 | 337 | 918 | 1,576 | TOTAL HOURS | |||||||||
| 21410 / N/A | Warehouse Specialist | 286 | 610 | 896 | |||||||||||
| 8,613 | 830 | 5,690 | 1,259 | 4,776 | 6,634 | 6,577 | 17,239 | 8,549 | 22,620 | 8,127 | 44,911 | 135,825 | 135,825 |
| Prime: | 0 | ||||||||||||
| Subcontractor/JV Member: | 0 | ||||||||||||
| Subcontractor/JV Member: | 0 | ||||||||||||
| Subcontractor/JV Member: | 0 | ||||||||||||
| TOTAL HOURS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Labor Hours Summary
| BFT | CHT | CPNC | SERF EVRT | JAX | JRBFTW | SERF LMR | NNSY | NOLA | NTHI/NBC | EL CEN | SOLM | TOTAL | |||
| SCA/BLS | Labor Category | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | Total Hours | |
| 01020 / 43-6011 | Administrative Assistant | 2,401 | - 0 | 2,401 | - 0 | - 0 | 2,401 | - 0 | 2,283 | - 0 | 2,067 | - 0 | 6,306 | 17,859 | |
| 23010 / 51-4121 | Aerospace Structural Welder | 2,257 | - 0 | 2,203 | - 0 | 2,157 | 2,101 | - 0 | 6,593 | - 0 | 5,112 | 2,215 | 6,820 | 29,457 | |
| 23022 / 49-3011 | Aircraft Mechanic II (NDI / CAL) | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 1,864 | 1,864 | |
| 23182 / 17-3023 | Electronic Technician II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 6,652 | - 0 | - 0 | 2,401 | 9,054 | |
| 23183 / 17-3023 | Electronic Technician III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 39,571 | - 0 | - 0 | 7,204 | 46,775 | |
| 23380 / N/A | Ground Support Equipment (GSE) Mechanic | 34,105 | - 0 | 19,949 | 6,489 | 19,719 | 21,591 | 17,962 | 70,192 | - 0 | 103,404 | 28,685 | 165,253 | 487,349 | |
| 23380 / N/A | Ground Support Equipment (GSE) Mechanic (Site Lead) | - 0 | - 0 | - 0 | 2,401 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,401 | |
| 23382 / N/A | Ground Support Equipment (GSE) Worker | 8,220 | - 0 | 4,429 | - 0 | 4,997 | 11,774 | 17,796 | 19,812 | - 0 | 15,932 | 5,722 | 15,606 | 104,288 | |
| N/A / 13-1081 | Logistician (Journeyman) | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 4,241 | 4,241 | |
| 23530 / 49-9041 | Machinery Maintenance Mechanic | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 253 | 253 | |
| 23550 / 51-4041 | Machinist, Maintenance | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 1,626 | 1,625 | 2,257 | 5,508 | |
| 21030 / 43-5061 | Material Coordinator (Hazard / Non Hazard) | - 0 | 1,438 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 6,715 | 8,153 | |
| N/A / 17-3029 | Non-Destructive Inspection (NDI) Technician II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,401 | - 0 | 2,401 | - 0 | 3,277 | 8,080 | |
| 01192 / 43-4151 | Order Clerk II | 4,269 | - 0 | 3,986 | - 0 | 2,141 | 1,837 | 2,196 | 6,534 | 4,708 | 6,914 | 6,582 | 7,698 | 46,865 | |
| 21071 / 53-7065 | Order Filler | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 7,204 | 7,204 | |
| 05310 / 51-9124 | Painter, Automotive | 4,959 | - 0 | 2,401 | - 0 | - 0 | 2,376 | 3,750 | 2,401 | - 0 | 6,306 | 4,307 | 16,371 | 42,871 | |
| 30375 / N/A | Petroleum Supply Specialist | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,401 | - 0 | 1,292 | 3,693 | |
| 01270 / 43-5061 | Production Control Clerk | 2,203 | - 0 | 2,401 | - 0 | 2,305 | 2,401 | 2,198 | 4,436 | 2,227 | 5,147 | 5,845 | 5,782 | 34,945 | |
| N/A / 11-1021 | Program / Operations Manager (KEY) | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,436 | 2,436 | |
| 21130 / 43-5071 | Shipping / Receiving | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,401 | 1,669 | - 0 | 6,854 | 10,924 | |
| N/A / 49-1011 | Site Supervisor | 2,401 | - 0 | 2,401 | - 0 | 2,401 | 2,362 | 2,533 | 2,391 | 2,401 | 2,404 | 2,401 | 4,116 | 25,813 | |
| 21150 / 43-5071 | Stock Clerk | - 0 | 2,401 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 7,853 | 10,255 | |
| 01410 / 43-5061 | Supply Technician | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 22,321 | 22,321 | |
| 13090 / 27-3042 | Tech Publication Librarian | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,406 | 2,401 | 1,947 | - 0 | 2,184 | 8,938 | |
| 21210 / 53-7065 | Tools and Parts Attendant | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 2,271 | - 0 | 2,379 | - 0 | 6,481 | 11,130 | TOTAL HOURS |
| 21410 / N/A | Warehouse Specialist | - 0 | 2,018 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 4,310 | 6,328 | |
| 60,815 | 5,858 | 40,173 | 8,891 | 33,720 | 46,843 | 46,435 | 121,721 | 60,362 | 159,708 | 57,382 | 317,098 | 959,005 | 959,005 | ||
| Prime: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Subcontractor/JV Member: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Subcontractor/JV Member: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Subcontractor/JV Member: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| TOTAL HOURS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
CLIN Summary CLIN Summary Sheet
| CLINS | CLIN Description | Total Hours | Total Cost | Total Fixed Fee | Total Value $ |
| X100 | TOUCH LABOR (Performanced Based) | $ - 0 |
X200 TOUCH LABOR (LOE) $ - 0
X400 MATERIAL $ - 0
X500 TRAVEL $ - 0
X600 Data in Support of CLIN 0100-0500 NSP
X700 Contractor Acquired Property NSP
0800 Option to Extend 52.217-8 $ - 0
| Total | 0 | $ - 0 | $ - 0 | $ - 0 | |
| X900 | Surge Option | - 0 | |||
| Grand Total | 0 | - 0 | - 0 | - 0 |
Instructions AFBL Instructions to Prime Contractors for completing Attachment L-4 Annual Fully Burdened Labor
RFP N68520-26-R-1001
| COLUMN/AREA | COLUMN HEADING | DESCRIPTION OF DATA UNDER THIS COLUMN HEADING |
| B | Offeror Name | Enter the Offeror (Prime's name or Subcontractor/JV Member's name) in this field to distinguish between the companies (NOTE: If a Subcontractor or Joint Venture, label the corresponding company providing the proposed labor category) |
| C | Proposed Labor Category (Furnished by Government) | Enter the Proposed Labor Category, as recorded in the Prime or Subcontractor/JV Member's accounting system, that correlates to each of the Government solication Labor Category on that row. Spell and format entry the same every time it is used on the template (for example, when it relates to the Prime Offeror's rates on one row and to a Subcontractor/JV Member's rates on another row). |
| D | Individual Designator* | For each labor category proposed, the contractor shall enter the corresponding Position Number as found in Section L designated as the CBA or SCA number.) |
| E-J | Proposed Annual Fully-Burdened Regular Labor | In columns E-J, the Offeror shall insert the proposed annual fully burdened regular labor |
AFBL
Offeror Name ATTACHMENT L-4 Individual Designator* Proposed Composite Fully-Burdened Labor Exclusive of Fee (Note: these rates will be incoporated into the Section B table)
| Proposed Labor Category | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | 6-mo extension |
| Administrative Assistant | ||||||
| Aerospace Structural Welder | ||||||
| Aircraft Mechanic II | ||||||
| Electronic Technician II | ||||||
| Electronic Technician III | ||||||
| Ground Support Equipment (GSE) Mechanic | ||||||
| Ground Support Equipment (GSE) Mechanic, Site Lead | ||||||
| Ground Support Equipment (GSE) Worker | ||||||
| Logisticians, Journeyman | ||||||
| Machinery Maintenance Mechanic | ||||||
| Machinist, Maintenance | ||||||
| Material Coordinator (Hazard / Non Hazard) | ||||||
| Non-Destructive Inspection (NDI) Technician II | ||||||
| Order Clerk II | ||||||
| Order Filler | ||||||
| Painter, Automotive | ||||||
| Petroleum Supply Specialist | ||||||
| Production Control Clerk | ||||||
| Program / Operations Manager (Key) | ||||||
| Quality Control Inspector | ||||||
| Shipping / Receiving | ||||||
| Site Supervisor | ||||||
| Stock Clerk | ||||||
| Supply Technician | ||||||
| Tech Publication Librarian | ||||||
| Tools and Parts Attendant | ||||||
| Warehouse Specialist |
File details come from the government source that posted it. Updated .